Totals
- Total revenue
- $1,108,514
- Total expenses
- $735,036
- Contributions and grants received
- $1,063,979
- Grants paid
- $0
- Program service revenue
- $11,000
- Investment income
- $291
- Other revenue
- $33,244
- Total assets, end of year
- $3,027,035
- Total liabilities, end of year
- $161,393
- Net assets or fund balances, end of year
- $2,865,642
- Program services expenses (Part IX)
- $493,898
- Management and general expenses
- $180,112
- Fundraising expenses
- $61,026
- Program service expenses (Part III)
- $493,898
Program services were 67.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$2,125
-
1e · Government grants (contributions)
$189,472
-
1f · All other contributions, gifts and grants
$872,382
-
1g · Noncash contributions included above
$16,468
-
2a · Program service revenue: EDUCATIONAL PROGRAMS
total $11,000 · related or exempt $11,000
-
3 · Investment income
total $291 · excluded $291
-
8a · Fundraising events: gross income
$50,147
-
8a · Fundraising events: contributions included on line 1c
$2,125
-
8b · Fundraising events: direct expenses
$19,303
-
8c · Net income from fundraising events
total $30,844 · excluded $30,844
-
11a · Other revenue: MISCELLANEOUS
total $2,400 · related or exempt $2,400
-
11e · Other revenue, total
$2,400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,847 · program services $82,051 · management and general $14,992 · fundraising $5,804
-
7 · Other salaries and wages
total $254,945 · program services $199,638 · management and general $29,947 · fundraising $25,360
-
10 · Payroll taxes
total $23,498 · program services $18,500 · management and general $2,951 · fundraising $2,047
-
11b · Fees: legal
total $4,298 · management and general $4,298
-
11c · Fees: accounting
total $93,514 · management and general $93,514
-
11g · Fees: other
total $98,755 · program services $86,295 · management and general $3,137 · fundraising $9,323
-
12 · Advertising and promotion
total $29,122 · program services $15,901 · fundraising $13,221
-
13 · Office expenses
total $26,071 · program services $540 · management and general $23,959 · fundraising $1,572
-
16 · Occupancy
total $14,087 · program services $14,087
-
19 · Conferences, conventions and meetings
total $11,016 · program services $11,016
-
22 · Depreciation, depletion and amortization
total $8,762 · program services $7,899 · management and general $863
-
23 · Insurance
total $3,904 · program services $2,716 · management and general $1,188
-
24a · Other expenses: EDUCATIONAL PROGRAM EXP
total $14,911 · program services $14,911
-
24b · Other expenses: REAL ESTATE TAXES
total $11,822 · program services $11,822
-
24c · Other expenses: STAFF DEVELOPMENT
total $9,653 · program services $9,653
-
24d · Other expenses: FEES AND REGISTRATION
total $8,430 · program services $8,430
-
24e · All other expenses
total $19,401 · program services $10,439 · management and general $5,263 · fundraising $3,699
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $683,567 · end of year $135,274
-
2 · Savings and temporary cash investments
beginning of year $31,348 · end of year $407,863
-
3 · Pledges and grants receivable
beginning of year $207,000 · end of year $57,965
-
9 · Prepaid expenses and deferred charges
beginning of year $6,305 · end of year $8,378
-
10a · Land, buildings and equipment: cost or other basis
$2,370,172
-
10b · Land, buildings and equipment: accumulated depreciation
$29,833
-
10c · Land, buildings and equipment, net
beginning of year $1,591,507 · end of year $2,340,339
-
15 · Other assets
beginning of year $4,748 · end of year $77,216
-
17 · Accounts payable and accrued expenses
beginning of year $7,311 · end of year $31,177
-
19 · Deferred revenue
beginning of year $25,000 · end of year $25,000
-
23 · Secured mortgages and notes payable
end of year $28,000
-
25 · Other liabilities
beginning of year $0 · end of year $77,216
-
27 · Net assets without donor restrictions
beginning of year $2,146,046 · end of year $2,353,102
-
28 · Net assets with donor restrictions
beginning of year $346,118 · end of year $512,540
Mission and programs · 2022
Mission
To promote and facilitate the conservation of forests and other ecologically important areas in Rensselaer County and beyond.
Activities or mission (Part I)
Conservation of forests and other ecologically important areas in Rensselaer County and beyond.To promote and facilitate the conservation of forests and other important areas in Rensselaer County and beyond.
-
RPA acquired 3 new properties totaling 516-acres in 2022. These properties constitute three new community forests that will be open to the public for recreation in three different towns in the region.
-
RPA entered the second year of its first major capital campaign, the Forests Forever Campaign, with a goal of raising $2 million for land conservation and long-term stewardship. By October 2022, the campaign goal had been exceeded, and it was completed a year ahead of schedule.
-
RPA and Rensselaer Land Trust, a nonprofit organization that preserves and protects land and water in Rensselaer County, New York, announced the early phases of a merger. By bringing both organizations together, a vision of clean air and water, scenic beauty, and people connected to nature across suburban, urban, and rural communities is ensured.
-
Other program services include education and outreach, trail vision, conservation plan, and land stewardship.
Expenses $493,898 · Revenue $13,400
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff BriggsJEFF BRIGGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
David GaskellDAVID GASKELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alexander BringsjordALEXANDER BRINGSJORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim De Waal MalefytJIM DE WAAL MALEFYT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanja EiseTANJA EISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David FarrenDAVID FARREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keith HirokawaKEITH HIROKAWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence HowardLAWRENCE HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Hanns MeissnerHANNS MEISSNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachel Riemann AkeraRACHEL RIEMANN AKERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sophie Schwarz-EiseSOPHIE SCHWARZ-EISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim SlavinJIM SLAVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rama HamarnehRAMA HAMARNEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James BonesteelJAMES BONESTEEL
EXECUTIVE DIRECTOR
- Total calculated
- $102,847
- From this org
- $85,000
- From related orgs
- $0
- Other
- $17,847
- Hours/week
- 40
-
Fred DemayFRED DEMAY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Fred McCaggFRED MCCAGG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Pam JacobsonPAM JACOBSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Walter KerschWALTER KERSCH
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349303909
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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